|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/279
(NANDPUR)
|
1309004145NRG24Z260320240769383
|
26/03/2024
|
Akshit Manta
|
1309004145WL032141
|
Akshit Manta
|
00152
|
HDFC0002038
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249678
|
|
AKSHIT MANTA SO BRIJ LAL MANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/1
(JAI PIDI MATA)
|
1309004131NRG24Z180320240731288
|
26/03/2024
|
Yogesh
|
1309004131WL029594
|
Yogesh
|
00152
|
HDFC0003453
|
192
|
192
|
Rejected
|
14/06/2024
|
|
N062401BE9247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/263
(NANDPUR)
|
1309004145NRG24Z260320240769468
|
26/03/2024
|
Jeevan Singh
|
1309004145WL032147
|
Jeevan Singh
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249673
|
|
JIWAN SINGH
|
UCO BANK(607066)
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/288
(NANDPUR)
|
1309004145NRG24Z260320240769396
|
26/03/2024
|
Pratap Singh Manta
|
1309004145WL032142
|
Pratap Singh Manta
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249675
|
|
MR PRATAP SINGH MANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/288
(NANDPUR)
|
1309004145NRG24Z260320240769397
|
26/03/2024
|
Rekha Manta
|
1309004145WL032142
|
Rekha Manta
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249676
|
|
REKHA MANTA
|
HDFC BANK LTD(607152)
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/289
(NANDPUR)
|
1309004145NRG24Z260320240769385
|
26/03/2024
|
Hrishav Manta
|
1309004145WL032141
|
Hrishav Manta
|
00152
|
HDFC0003467
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249677
|
|
HRISHAV MANTA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/351
(SARI)
|
1309004157NRG24Z250320240766317
|
26/03/2024
|
Balwant Singh Khimta
|
1309004157WL031980
|
Balwant Singh Khimta
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249624
|
|
BALWANT SINGH KHIMTA SURMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/351
(SARI)
|
1309004157NRG24Z250320240766318
|
26/03/2024
|
Surma Khimta
|
1309004157WL031980
|
Surma Khimta
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249645
|
|
SURMA KHIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/385
(SARI)
|
1309004157NRG24Z250320240766320
|
26/03/2024
|
Omkar Singh Khimta
|
1309004157WL031980
|
Omkar Singh Khimta
|
00153
|
HPSC0000416
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249625
|
|
ONKAR KHIMTA
|
UCO BANK(607066)
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/183
(SARI)
|
1309004157NRG24Z250320240766395
|
26/03/2024
|
Anjali
|
1309004157WL031986
|
Anjali
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249646
|
|
MS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/311
(SARI)
|
1309004157NRG24Z250320240766397
|
26/03/2024
|
Belku Devi
|
1309004157WL031986
|
Belku Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249641
|
|
BELKU DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/311
(SARI)
|
1309004157NRG24Z250320240766396
|
26/03/2024
|
Brij Lal
|
1309004157WL031986
|
Brij Lal
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249637
|
|
BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/60
(SARI)
|
1309004157NRG24Z250320240766398
|
26/03/2024
|
Giani lal
|
1309004157WL031986
|
Giani lal
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249633
|
|
GIANI LAL JAKTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/96
(SARI)
|
1309004157NRG24Z250320240766399
|
26/03/2024
|
Pyare Lal
|
1309004157WL031986
|
Pyare Lal
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249642
|
|
PIYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/121
(SARI)
|
1309004157NRG24Z250320240766384
|
26/03/2024
|
Manju
|
1309004157WL031985
|
Manju
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249639
|
|
MANJU MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/43
(SARI)
|
1309004157NRG24Z250320240766623
|
26/03/2024
|
Chander Veer
|
1309004157WL032000
|
Chander Veer
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249638
|
|
CHANDER VIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/89
(SARI)
|
1309004157NRG24Z250320240766361
|
26/03/2024
|
Jaivanti
|
1309004157WL031983
|
Jaivanti
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249626
|
|
JAY VANTI
|
UCO BANK(607066)
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/33
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766429
|
26/03/2024
|
Meera Devi
|
1309004251WL031988
|
Meera Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249643
|
|
MEERA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/479
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766433
|
26/03/2024
|
Pooja
|
1309004251WL031988
|
Pooja
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249640
|
|
POOJA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/479
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766432
|
26/03/2024
|
Prabha Devi
|
1309004251WL031988
|
Prabha Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249629
|
|
PRABHA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/138
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766445
|
26/03/2024
|
Devinder Singh
|
1309004251WL031989
|
Devinder Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249627
|
|
DEVINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/138
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766446
|
26/03/2024
|
Mukesh
|
1309004251WL031989
|
Mukesh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249636
|
|
MUKESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/140
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766448
|
26/03/2024
|
Durma Devi
|
1309004251WL031989
|
Durma Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249634
|
|
DURMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/140
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766447
|
26/03/2024
|
Pyare Lal
|
1309004251WL031989
|
Pyare Lal
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249628
|
|
MR PIARE LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/217
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766451
|
26/03/2024
|
Dinesh
|
1309004251WL031989
|
Dinesh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249632
|
|
DINESH KUMAR SO MEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/217
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766449
|
26/03/2024
|
Mohinder Singh
|
1309004251WL031989
|
Mohinder Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249631
|
|
MOHINDER SINGH SO SARU
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/217
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766450
|
26/03/2024
|
Shanti Devi
|
1309004251WL031989
|
Shanti Devi
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249635
|
|
BUDHI DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/315
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766454
|
26/03/2024
|
Gyan Singh
|
1309004251WL031989
|
Gyan Singh
|
00153
|
HPSC0000416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249644
|
|
GIAN SINGH SO BETHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4832
|
4832
|
|
|
|
|
|
|
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/3
(NANDPUR)
|
1309004145NRG24Z260320240769427
|
26/03/2024
|
Bhuvneshweri
|
1309004145WL032144
|
Bhuvneshweri
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249664
|
|
BHUVNESHWARI W O BHOPINDER SINGH
|
UCO BANK(607066)
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/35
(NANDPUR)
|
1309004145NRG24Z260320240769454
|
26/03/2024
|
Dhyan Singh
|
1309004145WL032146
|
Dhyan Singh
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249648
|
|
DHYAN SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/35
(NANDPUR)
|
1309004145NRG24Z260320240769455
|
26/03/2024
|
Kalpna
|
1309004145WL032146
|
Kalpna
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249650
|
|
KALPNA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/278
(NANDPUR)
|
1309004145NRG24Z260320240769380
|
26/03/2024
|
Sushma devi
|
1309004145WL032141
|
Sushma devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249654
|
|
SUSHMA DEVI W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/279
(NANDPUR)
|
1309004145NRG24Z260320240769382
|
26/03/2024
|
Rameshwari
|
1309004145WL032141
|
Rameshwari
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249653
|
|
RAMESHWARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/111
(SARI)
|
1309004157NRG24Z250320240766617
|
26/03/2024
|
Prakash Chand
|
1309004157WL032000
|
Prakash Chand
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249647
|
|
PRAKASH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/111
(SARI)
|
1309004157NRG24Z250320240766618
|
26/03/2024
|
Surindra
|
1309004157WL032000
|
Surindra
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249665
|
|
MRS SARINDRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/125
(SARI)
|
1309004157NRG24Z250320240766385
|
26/03/2024
|
Sumitra Devi
|
1309004157WL031985
|
Sumitra Devi
|
00153
|
HPSC0000448
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995249651
|
|
SUMITRA DEVI WO MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/136
(SARI)
|
1309004157NRG24Z250320240766621
|
26/03/2024
|
Guddi Devi
|
1309004157WL032000
|
Guddi Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249660
|
|
GUDDI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/136
(SARI)
|
1309004157NRG24Z250320240766620
|
26/03/2024
|
Sawran Dass
|
1309004157WL032000
|
Sawran Dass
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249659
|
|
MR SARWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/24
(SARI)
|
1309004157NRG24Z250320240766367
|
26/03/2024
|
Ali Mohamad
|
1309004157WL031984
|
Ali Mohamad
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249657
|
|
ALI MOHAMMAD
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/24
(SARI)
|
1309004157NRG24Z250320240766368
|
26/03/2024
|
Husan Bibi
|
1309004157WL031984
|
Husan Bibi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249663
|
|
HUSAN BIBI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/247
(SARI)
|
1309004157NRG24Z250320240766332
|
26/03/2024
|
Veena Devi
|
1309004157WL031981
|
Veena Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249656
|
|
VEENA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/291
(SARI)
|
1309004157NRG24Z250320240766341
|
26/03/2024
|
Ramita
|
1309004157WL031982
|
Ramita
|
00153
|
HPSC0000448
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249662
|
|
RAMITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/346
(SARI)
|
1309004157NRG24Z250320240766344
|
26/03/2024
|
Kapil Mehta
|
1309004157WL031982
|
Kapil Mehta
|
00153
|
HPSC0000448
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249658
|
|
KAPIL MEHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/44
(SARI)
|
1309004157NRG24Z250320240766346
|
26/03/2024
|
Bal Dev
|
1309004157WL031982
|
Bal Dev
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249649
|
|
BALDEV SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/44
(SARI)
|
1309004157NRG24Z250320240766347
|
26/03/2024
|
Rajani Devi
|
1309004157WL031982
|
Rajani Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249666
|
|
Mrs. RAJNI RAJNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/65
(SARI)
|
1309004157NRG24Z250320240766333
|
26/03/2024
|
Raveena Devi
|
1309004157WL031981
|
Raveena Devi
|
00153
|
HPSC0000448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249655
|
|
RAVEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/121
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766422
|
26/03/2024
|
Chaman Lal
|
1309004251WL031988
|
Chaman Lal
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249670
|
|
CHAMAN LAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/121
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766423
|
26/03/2024
|
Premi Devi
|
1309004251WL031988
|
Premi Devi
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249671
|
|
PREMA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/32
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766428
|
26/03/2024
|
Abhay Dharta
|
1309004251WL031988
|
Abhay Dharta
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249672
|
|
ABHAY DHARTA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/32
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766426
|
26/03/2024
|
Kamla
|
1309004251WL031988
|
Kamla
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249668
|
|
KAMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/32
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766427
|
26/03/2024
|
Pradeep
|
1309004251WL031988
|
Pradeep
|
00153
|
HPSC0000457
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249669
|
|
PRADEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/191
(JAI PIDI MATA)
|
1309004131NRG24Z180320240730471
|
26/03/2024
|
Manoj Kumar
|
1309004131WL029551
|
Manoj Kumar
|
00153
|
YESB0HPB416
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249630
|
|
MANOJ KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/144
(SARI)
|
1309004157NRG24Z250320240766328
|
26/03/2024
|
Bimla Devi
|
1309004157WL031981
|
Bimla Devi
|
00153
|
YESB0HPB448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249661
|
|
BIMLA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/237
(SARI)
|
1309004157NRG24Z250320240766331
|
26/03/2024
|
Anita Devi
|
1309004157WL031981
|
Anita Devi
|
00153
|
YESB0HPB448
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249652
|
|
ANITa rani
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/420
(SARI)
|
1309004157NRG24Z250320240766355
|
26/03/2024
|
Rajinta Devi
|
1309004157WL031983
|
Rajinta Devi
|
00168
|
ICIC0003733
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249619
|
|
RAJINTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/121
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766424
|
26/03/2024
|
Rishabh Chauhan
|
1309004251WL031988
|
Rishabh Chauhan
|
00354
|
PUNB0388900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249622
|
|
RISHABH CHAUHAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/353
(SARI)
|
1309004157NRG24Z250320240766319
|
26/03/2024
|
Kartik Khimta
|
1309004157WL031980
|
Kartik Khimta
|
00354
|
PUNB0453600
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249667
|
|
KARTIK KHIMTA S/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/107
(NANDPUR)
|
1309004145NRG24Z260320240769437
|
26/03/2024
|
Shruti Thakur
|
1309004145WL032145
|
Shruti Thakur
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249685
|
|
SHRUTI THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/107
(NANDPUR)
|
1309004145NRG24Z260320240769436
|
26/03/2024
|
Subhadra Devi
|
1309004145WL032145
|
Subhadra Devi
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249680
|
|
SUBHDRA
|
HDFC BANK LTD(607152)
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/108
(NANDPUR)
|
1309004145NRG24Z260320240769439
|
26/03/2024
|
Geeta Thakur
|
1309004145WL032145
|
Geeta Thakur
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249681
|
|
GEETA THAKUR W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/150
(NANDPUR)
|
1309004145NRG24Z260320240769450
|
26/03/2024
|
Pushpa Devi
|
1309004145WL032146
|
Pushpa Devi
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249682
|
|
PUSPA DEVI W/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/22
(NANDPUR)
|
1309004145NRG24Z260320240769453
|
26/03/2024
|
Akhil
|
1309004145WL032146
|
Akhil
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249687
|
|
AKHIL THAKUR S/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/289
(NANDPUR)
|
1309004145NRG24Z260320240769384
|
26/03/2024
|
Savindra Manta
|
1309004145WL032141
|
Savindra Manta
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249684
|
|
SAVINDRA MANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/351
(SARI)
|
1309004157NRG24Z250320240766316
|
26/03/2024
|
Kirti Dev
|
1309004157WL031980
|
Kirti Dev
|
00354
|
PUNB0982900
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249683
|
|
KIRTY DEEP KHIMTA SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/233
(SARI)
|
1309004157NRG24Z250320240766330
|
26/03/2024
|
Guddi Devi
|
1309004157WL031981
|
Guddi Devi
|
00354
|
PUNB0982900
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249686
|
|
GUDDI DEVI D/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/43
(JAI PIDI MATA)
|
1309004131NRG24Z180320240731782
|
26/03/2024
|
Krishan Chand Dhauta
|
1309004131WL029625
|
Krishan Chand Dhauta
|
00415
|
SBIN0001211
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995249587
|
|
KRISHAN CHAND DHAUTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/472
(JAI PIDI MATA)
|
1309004131NRG24Z180320240731290
|
26/03/2024
|
Prabha mokta
|
1309004131WL029594
|
Prabha mokta
|
00415
|
SBIN0001211
|
192
|
192
|
Rejected
|
14/06/2024
|
|
N062401BE8FC4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/472
(JAI PIDI MATA)
|
1309004131NRG24Z180320240731289
|
26/03/2024
|
Suresh Kumar
|
1309004131WL029594
|
Suresh Kumar
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243780
|
|
SURESH KUMAR SO BALI RAM
|
UCO BANK(607066)
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/92
(JAI PIDI MATA)
|
1309004131NRG24Z180320240731291
|
26/03/2024
|
Anil Mokta
|
1309004131WL029594
|
Anil Mokta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243781
|
|
ANIL KUMAR MOKTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/191
(JAI PIDI MATA)
|
1309004131NRG24Z180320240730473
|
26/03/2024
|
Sanju
|
1309004131WL029551
|
Sanju
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249610
|
|
MRS SANJU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/346
(JAI PIDI MATA)
|
1309004131NRG24Z180320240730476
|
26/03/2024
|
Kishor Kumar Dhauta
|
1309004131WL029551
|
Kishor Kumar Dhauta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249613
|
|
KISHOR KUMAR DHAUTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-131-01880600/346
(JAI PIDI MATA)
|
1309004131NRG24Z180320240730478
|
26/03/2024
|
Sulekha Dhauta
|
1309004131WL029551
|
Sulekha Dhauta
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249590
|
|
SULEKHA DHOUTA WO KISHOR KUMAR DHOUTA
|
UCO BANK(607066)
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/287
(JAI PIDI MATA)
|
1309004131NRG24Z180320240731479
|
26/03/2024
|
Manjeet Singh
|
1309004131WL029610
|
Manjeet Singh
|
00415
|
SBIN0001211
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249589
|
|
MANJEET SINGH THAKUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/176
(SARI)
|
1309004157NRG24Z250320240766315
|
26/03/2024
|
Parneet Khimta
|
1309004157WL031980
|
Parneet Khimta
|
00415
|
SBIN0001211
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995249603
|
|
MR PRANEET KHIMTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/43
(SARI)
|
1309004157NRG24Z250320240766622
|
26/03/2024
|
Urmila Devi
|
1309004157WL032000
|
Urmila Devi
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249612
|
|
URMILA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/88
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766421
|
26/03/2024
|
Dinesh
|
1309004251WL031988
|
Dinesh
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249588
|
|
DINESH KUMAR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-251-01881400/88
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766420
|
26/03/2024
|
Mohan Lal
|
1309004251WL031988
|
Mohan Lal
|
00415
|
SBIN0001211
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243779
|
|
MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/150
(NANDPUR)
|
1309004145NRG24Z260320240769451
|
26/03/2024
|
Pardeep
|
1309004145WL032146
|
Pardeep
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249586
|
|
PRADEEP THAKUR S/O DALEEP SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/40
(NANDPUR)
|
1309004145NRG24Z260320240769456
|
26/03/2024
|
Shishi Ram
|
1309004145WL032146
|
Shishi Ram
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249614
|
|
SHISHI RAM SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/9
(NANDPUR)
|
1309004145NRG24Z260320240769471
|
26/03/2024
|
Rajat
|
1309004145WL032147
|
Rajat
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249679
|
|
MR RAJAT RAJAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/120
(NANDPUR)
|
1309004145NRG24Z260320240769392
|
26/03/2024
|
Virbhader Singh
|
1309004145WL032142
|
Virbhader Singh
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249616
|
|
veerbhadar SINGH MANTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/277
(NANDPUR)
|
1309004145NRG24Z260320240769394
|
26/03/2024
|
Yashpal
|
1309004145WL032142
|
Yashpal
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243782
|
|
YASH PAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/81
(SARI)
|
1309004157NRG24Z250320240766381
|
26/03/2024
|
Vidya
|
1309004157WL031985
|
Vidya
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249623
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/276
(SARI)
|
1309004157NRG24Z250320240766370
|
26/03/2024
|
Hasin
|
1309004157WL031984
|
Hasin
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249615
|
|
MR HASIN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/276
(SARI)
|
1309004157NRG24Z250320240766371
|
26/03/2024
|
Rakeeba
|
1309004157WL031984
|
Rakeeba
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249618
|
|
MS RAKEEBA RAKEEBA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/33
(SARI)
|
1309004157NRG24Z250320240766343
|
26/03/2024
|
Sansar Chand
|
1309004157WL031982
|
Sansar Chand
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249604
|
|
MR SANSAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/388
(SARI)
|
1309004157NRG24Z250320240766345
|
26/03/2024
|
Kulbhushan Khimta
|
1309004157WL031982
|
Kulbhushan Khimta
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249605
|
|
KULBHUSHAN KHIMTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/29
(SOLANG)
|
1309004160NRG24Z250320240767056
|
26/03/2024
|
Lalit Kumar
|
1309004160WL032035
|
Lalit Kumar
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249620
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/229
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766452
|
26/03/2024
|
Ravinder Singh
|
1309004251WL031989
|
Ravinder Singh
|
00415
|
SBIN0004584
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249608
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/322
(SARI)
|
1309004157NRG24Z250320240766380
|
26/03/2024
|
Jai Dev Jasta
|
1309004157WL031985
|
Jai Dev Jasta
|
00415
|
SBIN0006780
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995243788
|
|
JAI DEVI JASTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-157-01875800/183
(SARI)
|
1309004157NRG24Z250320240766394
|
26/03/2024
|
Happinder
|
1309004157WL031986
|
Happinder
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249611
|
|
MR HAPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-157-01875900/387
(SARI)
|
1309004157NRG24Z250320240766382
|
26/03/2024
|
Virender Singh Rangta
|
1309004157WL031985
|
Virender Singh Rangta
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243789
|
|
VIRENDER SINGH RANGTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/121
(SARI)
|
1309004157NRG24Z250320240766383
|
26/03/2024
|
Munish
|
1309004157WL031985
|
Munish
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249607
|
|
SHRI MUNISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/23
(SARI)
|
1309004157NRG24Z250320240766356
|
26/03/2024
|
Karam Dass
|
1309004157WL031983
|
Karam Dass
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243786
|
|
MR KARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/241
(SARI)
|
1309004157NRG24Z250320240766357
|
26/03/2024
|
Padmu
|
1309004157WL031983
|
Padmu
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243785
|
|
MRS PADMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/243
(SARI)
|
1309004157NRG24Z250320240766386
|
26/03/2024
|
Dhayan Singh
|
1309004157WL031985
|
Dhayan Singh
|
00415
|
SBIN0006780
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243787
|
|
MR DHIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/276
(SARI)
|
1309004157NRG24Z250320240766369
|
26/03/2024
|
Nurmohmad
|
1309004157WL031984
|
Nurmohmad
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249609
|
|
MR NOOR MUHMAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/28
(SARI)
|
1309004157NRG24Z250320240766358
|
26/03/2024
|
Parmod Singh
|
1309004157WL031983
|
Parmod Singh
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243790
|
|
PRAMOD SINGH RESTA PROMILA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/28
(SARI)
|
1309004157NRG24Z250320240766359
|
26/03/2024
|
Promila
|
1309004157WL031983
|
Promila
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249617
|
|
MRS PROMILA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/5
(SARI)
|
1309004157NRG24Z250320240766387
|
26/03/2024
|
Lahori
|
1309004157WL031985
|
Lahori
|
00415
|
SBIN0006780
|
192
|
192
|
Processed
|
14/06/2024
|
|
4995243784
|
|
LAHORI SINGH SHAKUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/89
(SARI)
|
1309004157NRG24Z250320240766360
|
26/03/2024
|
Surat Ram
|
1309004157WL031983
|
Surat Ram
|
00415
|
SBIN0006780
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243783
|
|
SURAT RAM RANGTA JAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
102
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/434
(SARI)
|
1309004157NRG24Z250320240766624
|
26/03/2024
|
Nidhi Chauhan
|
1309004157WL032000
|
Nidhi Chauhan
|
00415
|
SBIN0007418
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249591
|
|
NIDHI CHAUHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
103
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/327
(SARI)
|
1309004157NRG24Z250320240766342
|
26/03/2024
|
Kavita
|
1309004157WL031982
|
Kavita
|
00415
|
SBIN0051338
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249621
|
|
MAHILA MANDAL SARI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
104
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/144
(SARI)
|
1309004157NRG24Z250320240766329
|
26/03/2024
|
Saraswati Devi
|
1309004157WL031981
|
Saraswati Devi
|
00462
|
UCBA0000902
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243778
|
|
SARASWATI DEVI DO SHIV DEV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
105
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/107
(NANDPUR)
|
1309004145NRG24Z260320240769435
|
26/03/2024
|
Sanjay Kumar
|
1309004145WL032145
|
Sanjay Kumar
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243791
|
|
SANJAY THAKUR S/O ZALAM SINGH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/108
(NANDPUR)
|
1309004145NRG24Z260320240769438
|
26/03/2024
|
Narayan Singh
|
1309004145WL032145
|
Narayan Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243793
|
|
NARAYAN SINGH
|
UCO BANK(607066)
|
|
107
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/109
(NANDPUR)
|
1309004145NRG24Z260320240769440
|
26/03/2024
|
Pritam Singh
|
1309004145WL032145
|
Pritam Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243795
|
|
PRITAM SINGH SO ZALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/155
(NANDPUR)
|
1309004145NRG24Z260320240769465
|
26/03/2024
|
Virender Kumar
|
1309004145WL032147
|
Virender Kumar
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243794
|
|
VIRENDER KUMAR
|
UCO BANK(607066)
|
|
109
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/22
(NANDPUR)
|
1309004145NRG24Z260320240769452
|
26/03/2024
|
Bhim Singh
|
1309004145WL032146
|
Bhim Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243798
|
|
BHIM SINGH S/O SHAWAN SINGH
|
UCO BANK(607066)
|
|
110
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/222
(NANDPUR)
|
1309004145NRG24Z260320240769466
|
26/03/2024
|
Lalit
|
1309004145WL032147
|
Lalit
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243802
|
|
LALIT KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
111
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/23
(NANDPUR)
|
1309004145NRG24Z260320240769421
|
26/03/2024
|
Jagdish
|
1309004145WL032144
|
Jagdish
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243808
|
|
JAGDISH SINGH
|
UCO BANK(607066)
|
|
112
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/23
(NANDPUR)
|
1309004145NRG24Z260320240769422
|
26/03/2024
|
Santosh
|
1309004145WL032144
|
Santosh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243807
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
113
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/235
(NANDPUR)
|
1309004145NRG24Z260320240769467
|
26/03/2024
|
Manohar Singh
|
1309004145WL032147
|
Manohar Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243797
|
|
MANOHAR SINGH
|
HDFC BANK LTD(607152)
|
|
114
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/3
(NANDPUR)
|
1309004145NRG24Z260320240769423
|
26/03/2024
|
Balwant Singh
|
1309004145WL032144
|
Balwant Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243801
|
|
BALwANT SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
115
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/3
(NANDPUR)
|
1309004145NRG24Z260320240769426
|
26/03/2024
|
Bhopinder Singh
|
1309004145WL032144
|
Bhopinder Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243800
|
|
BHUPENDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/3
(NANDPUR)
|
1309004145NRG24Z260320240769425
|
26/03/2024
|
Ishwari Devi
|
1309004145WL032144
|
Ishwari Devi
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243806
|
|
ISHWARI DEVI WO RAM SINGH
|
UCO BANK(607066)
|
|
117
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/3
(NANDPUR)
|
1309004145NRG24Z260320240769424
|
26/03/2024
|
Ram Singh
|
1309004145WL032144
|
Ram Singh
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243792
|
|
RAM SINGH BHARTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
118
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/40
(NANDPUR)
|
1309004145NRG24Z260320240769457
|
26/03/2024
|
Deepna
|
1309004145WL032146
|
Deepna
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243805
|
|
DIPNA
|
UCO BANK(607066)
|
|
119
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/9
(NANDPUR)
|
1309004145NRG24Z260320240769469
|
26/03/2024
|
KRISHAN SINGH
|
1309004145WL032147
|
KRISHAN SINGH
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243799
|
|
KISHAN SINGH SO SHAWAN SINGH
|
UCO BANK(607066)
|
|
120
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/121
(NANDPUR)
|
1309004145NRG24Z260320240769393
|
26/03/2024
|
Kanta
|
1309004145WL032142
|
Kanta
|
00462
|
UCBA0001381
|
128
|
128
|
Processed
|
14/06/2024
|
|
4995243796
|
|
KANTA DEVI W/O RAM LAL
|
UCO BANK(607066)
|
|
121
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/277
(NANDPUR)
|
1309004145NRG24Z260320240769395
|
26/03/2024
|
Rishika
|
1309004145WL032142
|
Rishika
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243803
|
|
RISHIKA W/O SH YASH PAL
|
UCO BANK(607066)
|
|
122
|
Jubbal Kotkhai
|
HP-09-004-145-01889400/278
(NANDPUR)
|
1309004145NRG24Z260320240769381
|
26/03/2024
|
Rohit Manta
|
1309004145WL032141
|
Rohit Manta
|
00462
|
UCBA0001381
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243804
|
|
ROHIT MANTA SO SURENDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
123
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/130
(SOLANG)
|
1309004160NRG24Z250320240767005
|
26/03/2024
|
Nani Devi
|
1309004160WL032033
|
Nani Devi
|
00462
|
UCBA0001407
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249568
|
|
NAINI DEVI
|
UCO BANK(607066)
|
|
124
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/130
(SOLANG)
|
1309004160NRG24Z250320240767006
|
26/03/2024
|
Ravinder
|
1309004160WL032033
|
Ravinder
|
00462
|
UCBA0001407
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995243834
|
|
RAVINDER SINGH SO BHADRU
|
UCO BANK(607066)
|
|
125
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/144
(SOLANG)
|
1309004160NRG24Z250320240767022
|
26/03/2024
|
Ambri Devi
|
1309004160WL032034
|
Ambri Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243842
|
|
AMBARI DEVI
|
UCO BANK(607066)
|
|
126
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/144
(SOLANG)
|
1309004160NRG24Z250320240767023
|
26/03/2024
|
Savita Devi
|
1309004160WL032034
|
Savita Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249581
|
|
SAVITA W/O NARENDER
|
UCO BANK(607066)
|
|
127
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/153
(SOLANG)
|
1309004160NRG24Z250320240767024
|
26/03/2024
|
Basant Kumar
|
1309004160WL032034
|
Basant Kumar
|
00462
|
UCBA0001407
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995243821
|
|
BASANT KUMAR SO KARAM SINGH
|
UCO BANK(607066)
|
|
128
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/153
(SOLANG)
|
1309004160NRG24Z250320240767025
|
26/03/2024
|
Hema
|
1309004160WL032034
|
Hema
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249563
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
129
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/169
(SOLANG)
|
1309004160NRG24Z250320240767155
|
26/03/2024
|
Ramesh Kumar
|
1309004160WL032039
|
Ramesh Kumar
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243819
|
|
RAMESH SO PURAN CHAND
|
UCO BANK(607066)
|
|
130
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/169
(SOLANG)
|
1309004160NRG24Z250320240767154
|
26/03/2024
|
Sarojni Devi
|
1309004160WL032039
|
Sarojni Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243825
|
|
SAROJ DEVI WO RAMESH
|
UCO BANK(607066)
|
|
131
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/21
(SOLANG)
|
1309004160NRG24Z250320240767026
|
26/03/2024
|
Chander
|
1309004160WL032034
|
Chander
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243820
|
|
CHANDER SINGH
|
UCO BANK(607066)
|
|
132
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/21
(SOLANG)
|
1309004160NRG24Z250320240767027
|
26/03/2024
|
Reena Devi
|
1309004160WL032034
|
Reena Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249583
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
133
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/237
(SOLANG)
|
1309004160NRG24Z250320240767007
|
26/03/2024
|
Piush
|
1309004160WL032033
|
Piush
|
00462
|
UCBA0001407
|
176
|
176
|
Processed
|
14/06/2024
|
|
4995249574
|
|
PIYUSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/80
(SOLANG)
|
1309004160NRG24Z250320240767030
|
26/03/2024
|
Dinesh Kumar
|
1309004160WL032034
|
Dinesh Kumar
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249571
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/80
(SOLANG)
|
1309004160NRG24Z250320240767028
|
26/03/2024
|
Laiq Ram Simta
|
1309004160WL032034
|
Laiq Ram Simta
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243831
|
|
LAYAK RAM SO BUDHI SINGH
|
UCO BANK(607066)
|
|
136
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/80
(SOLANG)
|
1309004160NRG24Z250320240767029
|
26/03/2024
|
Urmila Devi
|
1309004160WL032034
|
Urmila Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249580
|
|
URMILA W/O LAIK RAM
|
UCO BANK(607066)
|
|
137
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/84
(SOLANG)
|
1309004160NRG24Z250320240767049
|
26/03/2024
|
Ishwar Singh
|
1309004160WL032035
|
Ishwar Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249572
|
|
ISHWAR SINGH
|
UCO BANK(607066)
|
|
138
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/121
(SOLANG)
|
1309004160NRG24Z250320240767051
|
26/03/2024
|
Meera Devi
|
1309004160WL032035
|
Meera Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249576
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/121
(SOLANG)
|
1309004160NRG24Z250320240767050
|
26/03/2024
|
Suresh Kumar
|
1309004160WL032035
|
Suresh Kumar
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243814
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/124
(SOLANG)
|
1309004160NRG24Z250320240767103
|
26/03/2024
|
Guman Singh
|
1309004160WL032037
|
Guman Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243833
|
|
GUMAN SINGH SO GUNDRU
|
UCO BANK(607066)
|
|
141
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/124
(SOLANG)
|
1309004160NRG24Z250320240767102
|
26/03/2024
|
Mastu
|
1309004160WL032037
|
Mastu
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249573
|
|
MRS MASTU MASTU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/124
(SOLANG)
|
1309004160NRG24Z250320240767105
|
26/03/2024
|
Reena
|
1309004160WL032037
|
Reena
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249575
|
|
REENA
|
UCO BANK(607066)
|
|
143
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/124
(SOLANG)
|
1309004160NRG24Z250320240767104
|
26/03/2024
|
Yashpal Singh
|
1309004160WL032037
|
Yashpal Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243843
|
|
YASH PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
144
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/131
(SOLANG)
|
1309004160NRG24Z250320240767156
|
26/03/2024
|
Kushal Singh
|
1309004160WL032039
|
Kushal Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243838
|
|
KUSHAL SINGH
|
UCO BANK(607066)
|
|
145
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/167
(SOLANG)
|
1309004160NRG24Z250320240767157
|
26/03/2024
|
Ashok
|
1309004160WL032039
|
Ashok
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243829
|
|
ASHOK KUMAR SO BHAWANI SINGH
|
UCO BANK(607066)
|
|
146
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/167
(SOLANG)
|
1309004160NRG24Z250320240767158
|
26/03/2024
|
Chaman Lal
|
1309004160WL032039
|
Chaman Lal
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249567
|
|
CHAMAN LAL SO BHWANI SINGH
|
UCO BANK(607066)
|
|
147
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/178
(SOLANG)
|
1309004160NRG24Z250320240767176
|
26/03/2024
|
Bhagat Ram
|
1309004160WL032040
|
Bhagat Ram
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249561
|
|
BHAGAT RAM SO GULAB SINGH
|
UCO BANK(607066)
|
|
148
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/178
(SOLANG)
|
1309004160NRG24Z250320240767177
|
26/03/2024
|
Janta Devi
|
1309004160WL032040
|
Janta Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243827
|
|
JANTA DEVI WO BHAGAT RAM
|
UCO BANK(607066)
|
|
149
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/178
(SOLANG)
|
1309004160NRG24Z250320240767178
|
26/03/2024
|
Mohini
|
1309004160WL032040
|
Mohini
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249565
|
|
MOHINI DO BHAGAT RAM
|
UCO BANK(607066)
|
|
150
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/194
(SOLANG)
|
1309004160NRG24Z250320240767052
|
26/03/2024
|
Kapil Dev
|
1309004160WL032035
|
Kapil Dev
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243845
|
|
MR KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
151
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/194
(SOLANG)
|
1309004160NRG24Z250320240767053
|
26/03/2024
|
Poonam
|
1309004160WL032035
|
Poonam
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249569
|
|
POONAM
|
UCO BANK(607066)
|
|
152
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/198
(SOLANG)
|
1309004160NRG24Z250320240767032
|
26/03/2024
|
Kalpna
|
1309004160WL032034
|
Kalpna
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249570
|
|
KALPNA DO MADAN SINGH
|
UCO BANK(607066)
|
|
153
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/198
(SOLANG)
|
1309004160NRG24Z250320240767031
|
26/03/2024
|
Madan Singh
|
1309004160WL032034
|
Madan Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243811
|
|
MR MADAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/210
(SOLANG)
|
1309004160NRG24Z250320240767055
|
26/03/2024
|
Rajesh Kumar
|
1309004160WL032035
|
Rajesh Kumar
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249566
|
|
RAJESH KUMAR SO RAM SARAN
|
UCO BANK(607066)
|
|
155
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/210
(SOLANG)
|
1309004160NRG24Z250320240767054
|
26/03/2024
|
Ram Saran
|
1309004160WL032035
|
Ram Saran
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243822
|
|
RAM SARAN
|
UCO BANK(607066)
|
|
156
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/215
(SOLANG)
|
1309004160NRG24Z250320240767033
|
26/03/2024
|
Devindra
|
1309004160WL032034
|
Devindra
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249582
|
|
DEVINDRA DEVI
|
UCO BANK(607066)
|
|
157
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/215
(SOLANG)
|
1309004160NRG24Z250320240767034
|
26/03/2024
|
Kalyan Singh
|
1309004160WL032034
|
Kalyan Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243835
|
|
KALYAN SINGH SO DHARAM SIGH
|
UCO BANK(607066)
|
|
158
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/256
(SOLANG)
|
1309004160NRG24Z250320240767035
|
26/03/2024
|
Shashita
|
1309004160WL032034
|
Shashita
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243844
|
|
SHASHITA W/O JAGAT CHAUHAN
|
UCO BANK(607066)
|
|
159
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/45
(SOLANG)
|
1309004160NRG24Z250320240767159
|
26/03/2024
|
Diwan Singh
|
1309004160WL032039
|
Diwan Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243826
|
|
DIWAN SINGH SO BHADAR SINGH
|
UCO BANK(607066)
|
|
160
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/45
(SOLANG)
|
1309004160NRG24Z250320240767160
|
26/03/2024
|
Sanju
|
1309004160WL032039
|
Sanju
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249577
|
|
SANJU WO DIWAN SINGH
|
UCO BANK(607066)
|
|
161
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/5
(SOLANG)
|
1309004160NRG24Z250320240767057
|
26/03/2024
|
Sadh Ram
|
1309004160WL032035
|
Sadh Ram
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243812
|
|
SADH RAM SO MAU RAM
|
UCO BANK(607066)
|
|
162
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/56
(SOLANG)
|
1309004160NRG24Z250320240767058
|
26/03/2024
|
Charan Singh
|
1309004160WL032035
|
Charan Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249560
|
|
CHARAN SINGH SO TULU RAM
|
UCO BANK(607066)
|
|
163
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/57
(SOLANG)
|
1309004160NRG24Z250320240767060
|
26/03/2024
|
Lachham Singh
|
1309004160WL032035
|
Lachham Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243830
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
164
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/57
(SOLANG)
|
1309004160NRG24Z250320240767059
|
26/03/2024
|
Surindra
|
1309004160WL032035
|
Surindra
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243824
|
|
SURINDRA WO LACHHMAN
|
UCO BANK(607066)
|
|
165
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/93
(SOLANG)
|
1309004160NRG24Z250320240767061
|
26/03/2024
|
Kaman Singh
|
1309004160WL032035
|
Kaman Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243817
|
|
KAMAN SINGH
|
UCO BANK(607066)
|
|
166
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/102
(SOLANG)
|
1309004160NRG24Z250320240767107
|
26/03/2024
|
Savita
|
1309004160WL032037
|
Savita
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249562
|
|
SAVITA DEVI WO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
167
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/102
(SOLANG)
|
1309004160NRG24Z250320240767106
|
26/03/2024
|
Shamsher Singh
|
1309004160WL032037
|
Shamsher Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243815
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
168
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/183
(SOLANG)
|
1309004160NRG24Z250320240767179
|
26/03/2024
|
Jagat Singh
|
1309004160WL032040
|
Jagat Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243846
|
|
JAGAT SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/193
(SOLANG)
|
1309004160NRG24Z250320240767162
|
26/03/2024
|
Jaiwanti
|
1309004160WL032039
|
Jaiwanti
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243841
|
|
JAIWANTI WO MOHAN LAL
|
UCO BANK(607066)
|
|
170
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/193
(SOLANG)
|
1309004160NRG24Z250320240767161
|
26/03/2024
|
Mohan Lal
|
1309004160WL032039
|
Mohan Lal
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243832
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/205
(SOLANG)
|
1309004160NRG24Z250320240767180
|
26/03/2024
|
Ajab Singh
|
1309004160WL032040
|
Ajab Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243818
|
|
AJAB SINGH
|
UCO BANK(607066)
|
|
172
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/205
(SOLANG)
|
1309004160NRG24Z250320240767182
|
26/03/2024
|
Kapil
|
1309004160WL032040
|
Kapil
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249579
|
|
KAPIL S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/25
(SOLANG)
|
1309004160NRG24Z250320240767108
|
26/03/2024
|
Homender singh
|
1309004160WL032037
|
Homender singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243816
|
|
HOMENDER SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
174
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/25
(SOLANG)
|
1309004160NRG24Z250320240767110
|
26/03/2024
|
Mohan Singh
|
1309004160WL032037
|
Mohan Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243810
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/25
(SOLANG)
|
1309004160NRG24Z250320240767109
|
26/03/2024
|
Soba Devi
|
1309004160WL032037
|
Soba Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243823
|
|
SHOBHA DEVI MOHAN SINGH
|
UCO BANK(607066)
|
|
176
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/288
(SOLANG)
|
1309004160NRG24Z250320240767183
|
26/03/2024
|
Santosh
|
1309004160WL032040
|
Santosh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249578
|
|
SANTOSH KUMAR
|
UCO BANK(607066)
|
|
177
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/75
(SOLANG)
|
1309004160NRG24Z250320240767163
|
26/03/2024
|
Hukmi Nand
|
1309004160WL032039
|
Hukmi Nand
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243836
|
|
HUKMI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/75
(SOLANG)
|
1309004160NRG24Z250320240767164
|
26/03/2024
|
Krishna Devi
|
1309004160WL032039
|
Krishna Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243840
|
|
KRISHNA DEVI WO HUKAM CHAND
|
UCO BANK(607066)
|
|
179
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/75
(SOLANG)
|
1309004160NRG24Z250320240767165
|
26/03/2024
|
Manish Kumar
|
1309004160WL032039
|
Manish Kumar
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249564
|
|
MANISH KUMAR SO HUKAM CHAND
|
UCO BANK(607066)
|
|
180
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/87
(SOLANG)
|
1309004160NRG24Z250320240767111
|
26/03/2024
|
Gyan Singh
|
1309004160WL032037
|
Gyan Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243809
|
|
GIAN SINGH
|
UCO BANK(607066)
|
|
181
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/87
(SOLANG)
|
1309004160NRG24Z250320240767112
|
26/03/2024
|
Sheela Devi
|
1309004160WL032037
|
Sheela Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243837
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
182
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/87
(SOLANG)
|
1309004160NRG24Z250320240767113
|
26/03/2024
|
Suresh Kumar
|
1309004160WL032037
|
Suresh Kumar
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243828
|
|
SURESH KUMAR SO GYAN SINGH
|
UCO BANK(607066)
|
|
183
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/94
(SOLANG)
|
1309004160NRG24Z250320240767184
|
26/03/2024
|
Ratan Singh
|
1309004160WL032040
|
Ratan Singh
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243813
|
|
RATTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/94
(SOLANG)
|
1309004160NRG24Z250320240767185
|
26/03/2024
|
Reena Devi
|
1309004160WL032040
|
Reena Devi
|
00462
|
UCBA0001407
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995243839
|
|
REENA DEVI WO RATTAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
185
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/109
(NANDPUR)
|
1309004145NRG24Z260320240769441
|
26/03/2024
|
Sushma
|
1309004145WL032145
|
Sushma
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249584
|
|
SUSHMA THAKUR
|
UCO BANK(607066)
|
|
186
|
Jubbal Kotkhai
|
HP-09-004-145-01889300/9
(NANDPUR)
|
1309004145NRG24Z260320240769470
|
26/03/2024
|
Nirmala Devi
|
1309004145WL032147
|
Nirmala Devi
|
00462
|
UCBA0001643
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249585
|
|
NIRMALA DEVI W/O SH KRISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
187
|
Jubbal Kotkhai
|
HP-09-004-131-01877500/43
(JAI PIDI MATA)
|
1309004131NRG24Z180320240731783
|
26/03/2024
|
Sona
|
1309004131WL029625
|
Sona
|
00462
|
UCBA0002336
|
160
|
160
|
Processed
|
14/06/2024
|
|
4995249602
|
|
SONA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
188
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/287
(JAI PIDI MATA)
|
1309004131NRG24Z180320240731481
|
26/03/2024
|
Indra Devi
|
1309004131WL029610
|
Indra Devi
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249594
|
|
INDRA DEVI WO HARDAYAL SINGH
|
UCO BANK(607066)
|
|
189
|
Jubbal Kotkhai
|
HP-09-004-131-01881000/287
(JAI PIDI MATA)
|
1309004131NRG24Z180320240731480
|
26/03/2024
|
Vaishali Thakur
|
1309004131WL029610
|
Vaishali Thakur
|
00462
|
UCBA0002336
|
208
|
208
|
Processed
|
14/06/2024
|
|
4995249593
|
|
VAISHALI THAKUR WO MANJEET
|
UCO BANK(607066)
|
|
190
|
Jubbal Kotkhai
|
HP-09-004-157-01875700/385
(SARI)
|
1309004157NRG24Z250320240766321
|
26/03/2024
|
Abhinav Khimta
|
1309004157WL031980
|
Abhinav Khimta
|
00462
|
UCBA0002336
|
96
|
96
|
Processed
|
14/06/2024
|
|
4995249597
|
|
ABHINAV KHIMTA
|
UCO BANK(607066)
|
|
191
|
Jubbal Kotkhai
|
HP-09-004-157-02222100/111
(SARI)
|
1309004157NRG24Z250320240766619
|
26/03/2024
|
Pramit Kumar
|
1309004157WL032000
|
Pramit Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249599
|
|
PRAMIT FISHTA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
192
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/205
(SOLANG)
|
1309004160NRG24Z250320240767181
|
26/03/2024
|
Naveen Kumar
|
1309004160WL032040
|
Naveen Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249596
|
|
NAVEEN KUMAR SO AJAB SINGH
|
UCO BANK(607066)
|
|
193
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/164
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766425
|
26/03/2024
|
Dixit Tejta
|
1309004251WL031988
|
Dixit Tejta
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249595
|
|
DIXIT TEJTA SO SATYA PRAKASH
|
UCO BANK(607066)
|
|
194
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/33
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766430
|
26/03/2024
|
Atul
|
1309004251WL031988
|
Atul
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249592
|
|
ATUL SO HOMINDER SINGH
|
UCO BANK(607066)
|
|
195
|
Jubbal Kotkhai
|
HP-09-004-251-01881500/360
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766431
|
26/03/2024
|
Rakesh Kumar
|
1309004251WL031988
|
Rakesh Kumar
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249598
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
196
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/315
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766455
|
26/03/2024
|
Kajal
|
1309004251WL031989
|
Kajal
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249600
|
|
KAJAL
|
UCO BANK(607066)
|
|
197
|
Jubbal Kotkhai
|
HP-09-004-251-01881700/315
(BADHAL-JUBBAL)
|
1309004251NRG24Z250320240766453
|
26/03/2024
|
Sunita Devi
|
1309004251WL031989
|
Sunita Devi
|
00462
|
UCBA0002336
|
224
|
224
|
Processed
|
14/06/2024
|
|
4995249601
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|